決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 167,500 | 16,000 | 9.6% | 16,000 | 9.6% | 11,200 | 6.7% | 226.68 | - | - | - | - |
| 2026/12 | 1Q | 47,224 | 8,089 | 17.1% | 8,094 | 17.1% | 5,538 | 11.7% | 112.10 | 10.5% | 9.0% | 10.6% | 12.7% |
| 2025/12 | 3Q | 112,458 | 11,613 | 10.3% | 11,453 | 10.2% | 7,659 | 6.8% | 155.32 | 10.1% | 48.8% | 46.7% | 32.1% |
| 2025/12 | 2Q | 79,244 | 10,625 | 13.4% | 10,497 | 13.2% | 6,960 | 8.8% | 141.26 | 9.3% | 54.7% | 53.5% | 36.8% |
| 2025/12 | 1Q | 42,744 | 7,422 | 17.4% | 7,318 | 17.1% | 4,916 | 11.5% | 99.92 | 4.5% | 22.9% | 21.7% | 19.9% |
| 2024/12 | 4Q | 138,460 | 10,077 | 7.3% | 10,004 | 7.2% | 7,183 | 5.2% | 147.02 | 4.1% | 18.2% | 16.9% | 21.6% |
| 2024/12 | 3Q | 102,123 | 7,806 | 7.6% | 7,809 | 7.6% | 5,800 | 5.7% | 119.00 | 5.4% | 8.7% | 6.1% | 18.2% |
| 2024/12 | 2Q | 72,510 | 6,866 | 9.5% | 6,837 | 9.4% | 5,086 | 7.0% | 104.85 | 6.3% | -1.9% | -3.6% | 8.1% |
| 2024/12 | 1Q | 40,918 | 6,039 | 14.8% | 6,015 | 14.7% | 4,101 | 10.0% | 85.71 | 10.7% | 26.4% | 24.7% | 24.4% |
| 2023/12 | 4Q | 132,985 | 8,523 | 6.4% | 8,555 | 6.4% | 5,905 | 4.4% | 130.29 | 7.8% | 86.0% | 104.8% | 11.5% |
| 2023/12 | 3Q | 96,857 | 7,179 | 7.4% | 7,360 | 7.6% | 4,909 | 5.1% | 108.32 | 7.7% | 75.7% | 78.4% | 39.6% |
| 2023/12 | 2Q | 68,190 | 7,002 | 10.3% | 7,095 | 10.4% | 4,707 | 6.9% | 103.90 | 7.0% | 60.2% | 60.7% | 28.0% |
| 2023/12 | 1Q | 36,965 | 4,777 | 12.9% | 4,824 | 13.1% | 3,296 | 8.9% | 72.80 | 4.6% | 20.5% | 21.4% | -2.7% |
| 2022/12 | 4Q | 123,324 | 4,582 | 3.7% | 4,177 | 3.4% | 5,294 | 4.3% | 116.99 | 6.5% | 80.7% | 71.4% | 354.0% |
| 2022/12 | 3Q | 89,961 | 4,086 | 4.5% | 4,125 | 4.6% | 3,517 | 3.9% | 77.73 | 7.1% | 142.2% | 149.8% | 313.8% |
| 2022/12 | 2Q | 63,756 | 4,371 | 6.9% | 4,416 | 6.9% | 3,676 | 5.8% | 81.27 | 3.5% | 48.9% | 56.0% | 60.5% |
| 2022/12 | 1Q | 35,345 | 3,964 | 11.2% | 3,974 | 11.2% | 3,388 | 9.6% | 74.95 | 10.0% | 137.8% | 139.8% | 74.5% |
| 2021/12 | 4Q | 115,839 | 2,536 | 2.2% | 2,437 | 2.1% | 1,166 | 1.0% | 25.82 | -0.3% | 41.0% | 29.6% | 黒転 |
| 2021/12 | 3Q | 83,968 | 1,687 | 2.0% | 1,651 | 2.0% | 850 | 1.0% | 18.82 | -2.6% | 134.6% | 123.7% | 黒転 |
| 2021/12 | 2Q | 61,572 | 2,936 | 4.8% | 2,830 | 4.6% | 2,290 | 3.7% | 50.72 | -4.8% | 11.6% | 12.9% | 90.4% |
| 2021/12 | 1Q | 32,121 | 1,667 | 5.2% | 1,657 | 5.2% | 1,942 | 6.0% | 43.03 | -14.8% | -44.5% | -42.5% | 10.3% |
| 2020/12 | 4Q | 116,210 | 1,798 | 1.5% | 1,881 | 1.6% | -235 | -0.2% | -5.18 | -4.9% | 99.1% | 99.0% | 赤縮 |
| 2020/12 | 3Q | 86,193 | 719 | 0.8% | 738 | 0.9% | -288 | -0.3% | -6.33 | -6.5% | -51.2% | -51.1% | 赤転 |
| 2020/12 | 2Q | 64,704 | 2,631 | 4.1% | 2,506 | 3.9% | 1,203 | 1.9% | 26.40 | 1.6% | 36.5% | 29.4% | 24.7% |
| 2020/12 | 1Q | 37,707 | 3,001 | 8.0% | 2,882 | 7.6% | 1,760 | 4.7% | 38.64 | 11.2% | 43.5% | 37.6% | 43.6% |
| 2019/12 | 4Q | 122,174 | 903 | 0.7% | 945 | 0.8% | -550 | -0.5% | -12.08 | 2.9% | -53.1% | -60.0% | 赤転 |
| 2019/12 | 3Q | 92,137 | 1,472 | 1.6% | 1,510 | 1.6% | 456 | 0.5% | 10.00 | 8.2% | 18.1% | -3.1% | -51.7% |
| 2019/12 | 2Q | 63,672 | 1,927 | 3.0% | 1,936 | 3.0% | 965 | 1.5% | 21.17 | - | - | - | - |
| 2019/12 | 1Q | 33,897 | 2,091 | 6.2% | 2,095 | 6.2% | 1,226 | 3.6% | 26.89 | - | - | - | - |
| 2018/12 | 4Q | 118,700 | 1,925 | 1.6% | 2,365 | 2.0% | 1,722 | 1.5% | 37.79 | - | - | - | - |
| 2018/12 | 3Q | 85,186 | 1,246 | 1.5% | 1,559 | 1.8% | 945 | 1.1% | 20.75 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 120,276 | 7,911 | 6.6% | 7,906 | 6.6% | 5,662 | 4.7% | 114.58 | - | - | - | - |
| 2026/12 | 1Q | -65,234 | -3,524 | 5.4% | -3,359 | 5.1% | -2,121 | 3.3% | -43.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 33,214 | 988 | 3.0% | 956 | 2.9% | 699 | 2.1% | 14.06 | 12.2% | 5.1% | -1.6% | -2.1% |
| 2025/12 | 2Q | 36,500 | 3,203 | 8.8% | 3,179 | 8.7% | 2,044 | 5.6% | 41.34 | 15.5% | 287.3% | 286.7% | 107.5% |
| 2025/12 | 1Q | 42,744 | 7,422 | 17.4% | 7,318 | 17.1% | 4,916 | 11.5% | 99.92 | 4.5% | 22.9% | 21.7% | 19.9% |
| 2024/12 | 4Q | 36,337 | 2,271 | 6.2% | 2,195 | 6.0% | 1,383 | 3.8% | 28.02 | 0.6% | 69.0% | 83.7% | 38.9% |
| 2024/12 | 3Q | 29,613 | 940 | 3.2% | 972 | 3.3% | 714 | 2.4% | 14.15 | 3.3% | 431.1% | 266.8% | 253.5% |
| 2024/12 | 2Q | 31,592 | 827 | 2.6% | 822 | 2.6% | 985 | 3.1% | 19.14 | 1.2% | -62.8% | -63.8% | -30.2% |
| 2024/12 | 1Q | 40,918 | 6,039 | 14.8% | 6,015 | 14.7% | 4,101 | 10.0% | 85.71 | 10.7% | 26.4% | 24.7% | 24.4% |
| 2023/12 | 4Q | 36,128 | 1,344 | 3.7% | 1,195 | 3.3% | 996 | 2.8% | 21.97 | 8.3% | 171.0% | 2,198.1% | -44.0% |
| 2023/12 | 3Q | 28,667 | 177 | 0.6% | 265 | 0.9% | 202 | 0.7% | 4.42 | 9.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 31,225 | 2,225 | 7.1% | 2,271 | 7.3% | 1,411 | 4.5% | 31.10 | 9.9% | 446.7% | 413.8% | 389.9% |
| 2023/12 | 1Q | 36,965 | 4,777 | 12.9% | 4,824 | 13.1% | 3,296 | 8.9% | 72.80 | 4.6% | 20.5% | 21.4% | -2.7% |
| 2022/12 | 4Q | 33,363 | 496 | 1.5% | 52 | 0.2% | 1,777 | 5.3% | 39.26 | 4.7% | -41.6% | -93.4% | 462.3% |
| 2022/12 | 3Q | 26,205 | -285 | -1.1% | -291 | -1.1% | -159 | -0.6% | -3.54 | 17.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 28,411 | 407 | 1.4% | 442 | 1.6% | 288 | 1.0% | 6.32 | -3.5% | -67.9% | -62.3% | -17.2% |
| 2022/12 | 1Q | 35,345 | 3,964 | 11.2% | 3,974 | 11.2% | 3,388 | 9.6% | 74.95 | 10.0% | 137.8% | 139.8% | 74.5% |
| 2021/12 | 4Q | 31,871 | 849 | 2.7% | 786 | 2.5% | 316 | 1.0% | 7.00 | 6.2% | -21.3% | -31.2% | 496.2% |
| 2021/12 | 3Q | 22,396 | -1,249 | -5.6% | -1,179 | -5.3% | -1,440 | -6.4% | -31.90 | 4.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 29,451 | 1,269 | 4.3% | 1,173 | 4.0% | 348 | 1.2% | 7.69 | 9.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 32,121 | 1,667 | 5.2% | 1,657 | 5.2% | 1,942 | 6.0% | 43.03 | -14.8% | -44.5% | -42.5% | 10.3% |
| 2020/12 | 4Q | 30,017 | 1,079 | 3.6% | 1,143 | 3.8% | 53 | 0.2% | 1.15 | -0.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 21,489 | -1,912 | -8.9% | -1,768 | -8.2% | -1,491 | -6.9% | -32.73 | -24.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 26,997 | -370 | -1.4% | -376 | -1.4% | -557 | -2.1% | -12.24 | -9.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 37,707 | 3,001 | 8.0% | 2,882 | 7.6% | 1,760 | 4.7% | 38.64 | 11.2% | 43.5% | 37.6% | 43.6% |
| 2019/12 | 4Q | 30,037 | -569 | -1.9% | -565 | -1.9% | -1,006 | -3.3% | -22.08 | -10.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 28,465 | -455 | -1.6% | -426 | -1.5% | -509 | -1.8% | -11.17 | -66.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 29,775 | -164 | -0.6% | -159 | -0.5% | -261 | -0.9% | -5.72 | - | - | - | - |
| 2019/12 | 1Q | 33,897 | 2,091 | 6.2% | 2,095 | 6.2% | 1,226 | 3.6% | 26.89 | - | - | - | - |
| 2018/12 | 4Q | 33,514 | 679 | 2.0% | 806 | 2.4% | 777 | 2.3% | 17.04 | - | - | - | - |
| 2018/12 | 3Q | 85,186 | 1,246 | 1.5% | 1,559 | 1.8% | 945 | 1.1% | 20.75 | - | - | - | - |